|
OBJ042/22 |
SEKO Trencín s.r.o. |
2022-07-25 |
29,45 EUR s DPH |
|
|
OBJ041/22 |
Ticket Serevice, s.r.o. |
2022-07-15 |
1 825,00 EUR s DPH |
|
|
OBJ040/22 |
Ticket Serevice, s.r.o. |
2022-06-16 |
1 300,00 EUR s DPH |
|
|
OBJ039/22 |
Trenčianske osvetové strediskoi v Trenčíne |
2022-06-01 |
280,00 EUR s DPH |
|
|
OBJ038/22 |
Bc. Peter Bušo |
2022-06-03 |
50,00 EUR s DPH |
|
|
OBJ037/22 |
KOLOMAŽ s.r.o. |
2022-06-03 |
50,00 EUR s DPH |
|
|
OBJ036/22 |
MIP TN, s.r.o. |
2022-05-30 |
250,26 EUR s DPH |
|
|
OBJ035/22 |
Slovenská komora exekútorov |
2022-05-30 |
6,20 EUR s DPH |
|
|
OBJ031/22 |
Slovak Telekom, a.s. |
2022-05-27 |
819,00 EUR s DPH |
|
|
OBJ034/22 |
SEKO Trencín s.r.o. |
2022-05-27 |
20,09 EUR s DPH |
|
|
OBJ032/22 |
KPTL |
2022-05-27 |
20,00 EUR s DPH |
|
|
OBJ033/22 |
Best4you, s.r.o. |
2022-05-27 |
480,00 EUR s DPH |
|
|
OBJ030/22 |
MIP TN, s.r.o. |
2022-05-24 |
305,41 EUR s DPH |
|
|
OBJ029/22 |
EDUMIX s. r. o. |
2022-05-24 |
509,94 EUR s DPH |
|
|
OBJ028/22 |
Ticket Serevice, s.r.o. |
2022-05-19 |
1 400,00 EUR s DPH |
|
|
OBJ027/22 |
ANeT Slovakia s.r.o., |
2022-05-16 |
15,60 EUR s DPH |
|
|
OBJ026/22 |
Ing. Peter Gerši - GC Tech |
2022-05-16 |
146,89 EUR s DPH |
|
|
OBJ024/22 |
Mária Danielová |
2022-05-02 |
45,00 EUR s DPH |
|
|
OBJ025/22 |
ANČA |
2022-05-12 |
50,00 EUR s DPH |
|
|
OBJ023/22 |
Ticket Serevice, s.r.o. |
2022-04-14 |
1 200,00 EUR s DPH |
|
|
OBJ022/22 |
Mgr.art Radoslav Ondrišák - Čisté okno |
2022-04-10 |
1 190,00 EUR s DPH |
|
|
OBJ021/22 |
Ing. Peter Gerši - GC Tech |
2022-04-01 |
44,16 EUR s DPH |
|
|
OBJ020/22 |
Peter Mišovec |
2022-04-01 |
541,80 EUR s DPH |
|
|
OBJ019/22 |
SEKO Trencín s.r.o. |
2022-03-28 |
39,90 EUR s DPH |
|
|
OBJ018/22 |
KLP - SERVIS, s.r.o. |
2022-03-28 |
225,60 EUR s DPH |
|
|
OBJ017/22 |
SEND Předplatné spol. s r.o. |
2022-03-07 |
48,00 EUR s DPH |
|
|
OBJ016/22 |
Assecco Solutions, a.s. |
2022-03-23 |
71,70 EUR s DPH |
|
|
OBJ015/22 |
Akademie Výtvarných umění v Praze |
2022-03-18 |
9,75 EUR s DPH |
|
|
OBJ013/22 |
MIP TN, s.r.o. |
2022-03-18 |
142,92 EUR s DPH |
|
|
OBJ014/22 |
Ing. Peter Gerši |
2022-03-18 |
68,24 EUR s DPH |
|
|
OBJ012/22 |
Ticket Serevice, s.r.o. |
2022-03-10 |
1 200,00 EUR s DPH |
|
|
OBJ011/22 |
Občianske združenie Vlna |
2022-03-08 |
16,00 EUR s DPH |
|
|
OBJ010/22 |
Artforum Prešov s.r.o. |
2022-02-21 |
681,01 EUR s DPH |
|
|
OBJ009/22 |
Ticket Serevice, s.r.o. |
2022-02-15 |
1 400,00 EUR s DPH |
|
|
OBJ008/22 |
MIP TN, s.r.o. |
2022-02-11 |
128,40 EUR s DPH |
|
|
OBJ007/22 |
Miloš Kobetič |
2022-02-07 |
215,00 EUR s DPH |
|
|
OBJ006/22 |
ANTES GM,spol.s r.o. |
2022-02-02 |
468,00 EUR s DPH |
|
|
OBJ005/22 |
Bc. Peter Bušo |
2022-01-21 |
100,00 EUR s DPH |
|
|
OBJ004/22 |
Ing. Peter Gerši - GC Tech |
2022-01-19 |
31,80 EUR s DPH |
|
|
OBJ003/22 |
Mediaprint-Kapa Pressegrosso, a.s., |
2022-01-18 |
22,40 EUR s DPH |
|
|
OBJ002/22 |
Ticket Serevice, s.r.o. |
2022-01-17 |
1 200,00 EUR s DPH |
|
|
OBJ001/22 |
Assecco Solutions, a.s. |
2022-01-14 |
71,70 EUR s DPH |
|
|
OBJ107/21 |
LEOPRINT s.r.o. |
2021-12-13 |
2 460,00 EUR s DPH |
|
|
OBJ106/21 |
Miroslava Kuracinová Valová |
2021-12-08 |
400,57 EUR s DPH |
|
|
OBJ103/21 |
PNEU-AGRE, s.r.o. |
2021-12-08 |
1 141,00 EUR s DPH |
|
|
OBJ102/21 |
Bc. Peter Bušo |
2021-12-06 |
175,00 EUR s DPH |
|
|
OBJ101/21 |
Tlačiarne Pardon, s.r.o., |
2021-12-01 |
2 301,24 EUR s DPH |
|
|
OBJ099/21 |
TEXTILSERVIS, s.r.o. |
2021-12-01 |
108,85 EUR s DPH |
|
|
OBJ105/91 |
SEKO Trencín s.r.o. |
2021-12-08 |
129,48 EUR s DPH |
|
|
OBJ100/21 |
ROBO SERVIS s.r.o. |
2021-12-08 |
96,00 EUR s DPH |
|
